Tax Account 001-01F-235

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Owners

APPIAH, MAXWELL A ET AL
12437 ALPENGLOW CT
LAS VEGAS, NV 89138-6275

SMITH, ANANE EUGENIA ET AL

760842

Account Summary

Account ID	001-01F-235
Account Type	Real Estate
Location	3774 BOULDER CREEK ELKO CITY
Balance	$2,030.87
Currently Due	$0.00

Account ID

001-01F-235

Account Type

Real Estate

Location

3774 BOULDER CREEK
ELKO CITY

Balance

$2,030.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,982.26
Total	$3,982.26
Paid	$1,951.39
Balance	$2,030.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,982.26

Total

$3,982.26

Paid

$1,951.39

Balance

$2,030.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$935.96	$0.00	$935.96	$935.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.43	$0.00	$1,015.43	$1,015.43	$0.00
3	01/06/2025	01/16/2025	Due	$1,015.43	$0.00	$1,015.43	$0.00	$1,015.43
4	03/03/2025	03/13/2025	Due	$1,015.44	$0.00	$1,015.44	$0.00	$2,030.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,633.54	$0.00	$3,633.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,527.77	$0.00	$3,527.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,425.06	$0.00	$3,425.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,324.69	$0.00	$3,324.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,421.42	$0.00	$3,421.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,421.97	$0.00	$3,421.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,343.47	$0.00	$3,343.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,246.09	$0.00	$3,246.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,931.12	$0.00	$2,931.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$16.68	$572.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.43	$2,030.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-935.96	$3,046.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.77	$3,982.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934023. REASON: AMENDMENT TO RE 2025	$935.96	$3,742.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-935.96	$2,806.53
07/10/2024	BILL	APPIAH, MAXWELL A ET AL	$3,742.49	$3,742.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-908.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-908.38	$908.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-908.38	$1,816.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.40	$2,725.14
07/12/2023	BILL	APPIAH, MAXWELL A ET AL	$3,633.54	$3,633.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.93	$881.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.93	$1,763.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.98	$2,645.79
07/12/2022	BILL	APPIAH, MAXWELL A ET AL	$3,527.77	$3,527.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.22	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.28	$856.22
08/11/2021	PAYMENT	TITLE 365 CHECK NUM: 2124003723	$-1,712.56	$1,712.50
07/14/2021	BILL	APPIAH, MAXWELL A ET AL	$3,425.06	$3,425.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-840.09	$804.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-840.09	$1,644.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-840.12	$2,484.57
07/15/2020	BILL	APPIAH, MAXWELL A ET AL	$3,324.69	$3,324.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.35	$855.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.35	$1,710.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-855.37	$2,566.05
07/10/2019	BILL	BOWKETT, GREGORY P	$3,421.42	$3,421.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-855.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.48	$855.48
09/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043238	$-855.48	$1,710.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.53	$2,566.44
07/09/2018	BILL	HENDRICKS, GRAEME C TR ET AL	$3,421.97	$3,421.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.86	$835.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.86	$1,671.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.89	$2,507.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$835.89	$3,343.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-835.89	$2,507.58
07/07/2017	BILL	HENDRICKS, GRAEME C TR ET AL	$3,343.47	$3,343.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.52	$811.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.52	$1,623.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.53	$2,434.56
07/08/2016	BILL	HENDRICKS, GRAEME C TR ET AL	$3,246.09	$3,246.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.78	$732.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.78	$1,465.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.78	$2,198.34
07/08/2015	BILL	HENDRICKS, GRAEME C	$2,931.12	$2,931.12
02/09/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022040	$-283.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$283.68
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-144.62	$278.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-144.63	$417.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.81
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25